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2002 Session

Budget Amendments - SB30 (Conference Report)

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AG Division of Debt Collection

Item 53 #1c

Item 53 #1c

First Year - FY2003 Second Year - FY2004
Executive Offices
Debt Collection, Division of FY2003 $150,000 FY2004 $150,000 NGF
FY2003 2.00 FY2004 2.00 FTE

Language
Page 29, line 16, strike "$976,076" and insert "$1,126,076".
Page 29, line 16, strike "$976,076" and insert "$1,126,076".
Page 29, line 24, strike "15.00" and "15.00" and insert "17.00" and "17.00".
Page 29, line 30, strike "306.00" and "312.00" and insert "308.00" and "314.00".


Explanation
(This amendment provides $150,000 each year and 2.0 FTE positions from special funds to strengthen the debt collection activities of the Office of the Attorney General. It is anticipated that these additional activities will result in the collection of an additional $1,000,000 each year on behalf of state agencies, of which the Division of Debt Collection will retain $150,000 each year. A companion amendment to the Revenue Page captures the remaining $850,000 each year as general fund revenue.)